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Votes
3
3-7 Progress Billing be able to bill without cnets
In the 3-7 progress billing you are able to bill in dollars only without cents. You would need to fill in your current complete and then select the entire row and go to ...by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
When downloading reports with job number to excel can it be in a ...
When exporting reports from 3-5 or 6-1-8 Bonding report to excel for job number to be formatted to number and not text.by: Rachel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Canadian Edition: 3-7 Progress Billing report
Allow the user to select the order in which line items from the 3-7 Progress Billing application print on the 3-7-21 report. Some users do not wish to print by Cost Code ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Have a user defined field, link to a field that currently is existent ...
For example: I want to change user def field 2 in module 3-2 and I want that to show the payment posted date of the payment posted against the invoice.by: Marizol C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
T & M Billing Allow an option to select specific cost records
Allow someone to pick a specific cost record or records not just the entire range of records.by: Sue C. | about a month ago | Last activity 8 days ago | Status changed about a month ago | Accounts Receivable
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Votes
2
IMPORTANT - Void a 3-9 Unitary Billing with no AR Invoice linked
IF SAGE allows you to void an AR Invoice linked to an unitary billing. Then an unitary billing should be able to be voided if no OPEN/PAID AR invoice is linked to it. ...by: Mirtala R. | about a month ago | Last activity 28 days ago | Status changed about a month ago | Accounts Receivable
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Votes
2
Custom Fields (3-6 Receivable Clients)
1. Would like to be able to place this as a field in and of the tabs available on 3-6 Rec. Clients page. 2. Would like to be able to pull the custom field onto a Form ...by: Jessica R. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Accounts Receivable
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Votes
2
3-7 Progress Billing Alert
It would be nice to have an in-program alert when the % Completed column is greater than 100 in 3-7 Progress Billingby: Kris U. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | Accounts Receivable
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Votes
2
Change order description on SOV
When trying to write the actual description of a change order to the SOV , when you use the update the SOV , to add new change orders , it duplicates the existing ones. ...by: Cherrie N. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | Accounts Receivable
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Votes
2
Ability to correct invoice numbering and a fail-safe to prevent it ...
We create hundreds of invoices a day and use the "next" feature. At some point, a one click error between our order number and invoice number on one invoice was made and ...by: Cathy E. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Accounts Receivable
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Votes
2
make a stop compute error notice for employees not in T&M billing ...
There is currently no stop default if an employee is to pass thru the compute T&M Invoice (3-10-2) setup without an actual setup on a T&M billing in( 3-10-1.) The ...by: Jana B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
2
3-5 Jobs Certified Payroll Tab Fields for import to January 2025 ...
With the new additions to the WH-347 in January 2025, I recommend adding the following fields to the 3-5 Jobs, Certified Payroll Tab to allow for import of pertinent ...by: Cheryl W. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Accounts Receivable
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Votes
2
In 3-2 Allow Holdback Billings to be Created for All Phases
Often items may be invoiced through various phases, but holdback is most often released for all phases at once. This should be a feature regardless if invoicing through ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
T&M invoices need to pull more date from job costs. I just had ...
T&M invoices need to pull more data from job costs. I just had Accordant redesign to include a description from PR and AP. This should be a report option, easy enough to ...by: Sharon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Longer contact email address field
We are using Procore, it assigns email address for the project, and these email addresses are much longer that Sage 3-5 contact table accepts. please make the contact ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Allow unlimited Tax Entities
If you use the sideways arrow under Tax Districts it brings you to a window where you can enter in Tax Entities. These tax entities make up the total tax for a Tax ...by: Jessica R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Add a box for Designer on the 3-5 Job
We have a box for Architect. Can we add one for Designer?by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Editing of progress claims without the need to generate an invoice
There are situations where a contract is billed under 3.2 and much later along the project cycle, the schedule of values is defined. Where you had previously billed under ...by: Dan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Allow T&M Invoice to be untaxable
Materials that are job costed and sales taxed via job cost are being subject to tax again when invoiced to customers via the T&M invoice system. There should be a ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Add Field in Vendor for Markup
We bill all customers via T&M. We add a markup % to certain vendors (such as Internet vendors). Currently, we manually go into each job cost record and override the ...by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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